Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:57:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_160523FTO_44369
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAGHOGARH MP-06-006-070-002/140-A
(BUDHNA) 		1706006070NRG24160520230011063 16/05/2023 sonayadav 1706006070WL000525 sonayadav 00415 SBIN0030111 2210 2210 Processed 20/05/2023 787176956 sonayadav (000000)
SubTotal 2210 2210
2 RAGHOGARH MP-06-006-070-001/270-A
(BUDHNA) 		1706006070NRG24160520230011027 16/05/2023 NILLESH 1706006070WL000522 NILLESH 00688 FINO0001446 1547 1547 Processed 20/05/2023 787176956 NILLESH (000000)
3 RAGHOGARH MP-06-006-070-001/285
(BUDHNA) 		1706006070NRG24160520230011058 16/05/2023 REENA BAI 1706006070WL000524 REENA BAI 00688 FINO0001446 1547 1547 Processed 20/05/2023 787176956 REENABAI (000000)
4 RAGHOGARH MP-06-006-070-002/100-A
(BUDHNA) 		1706006070NRG24160520230011028 16/05/2023 motilal 1706006070WL000522 motilal 00688 FINO0001446 1547 1547 Processed 20/05/2023 787176956 motilal (000000)
5 RAGHOGARH MP-06-006-070-002/118
(BUDHNA) 		1706006070NRG24160520230011062 16/05/2023 bhagwati bai silawat 1706006070WL000525 bhagwati bai silawat 00688 FINO0001446 2431 2431 Processed 20/05/2023 787176956 bhagwatibaisilawat (000000)
SubTotal 7072 7072
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_160523FTO_44369 State Bank of India SBIN0030111 MAKSUDANGARH 2210
2 RAGHOGARH MP1706006_160523FTO_44369 Fino Payments Bank Ltd FINO0001446 MP RO 7072

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